Civic Intelligence

Juneau Mountain Rescue Inc.

990EZ • Fiscal year 2017 • EIN 30-0080336

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

PO Box 22253Juneau, AK 99802

(907) 635-5646

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$156,867

Up $9,958 (+6.8%) from 2016

Net Assets

Up

$156,867

Up $9,958 (+6.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$82,316

Down $37,246 (-31%) from 2016

Expenses

Up

$72,358

Up $2,286 (+3.3%) from 2016

Net Income

Down

$9,958

Down $39,532 (-80%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $27,924Liabilities 2013: $0Net Assets 2013: $27,9242013Assets 2014: $46,586Liabilities 2014: $0Net Assets 2014: $46,5862014Assets 2015: $97,419Liabilities 2015: $0Net Assets 2015: $97,4192015Assets 2016: $146,909Liabilities 2016: $0Net Assets 2016: $146,9092016Assets 2017: $156,867Liabilities 2017: $0Net Assets 2017: $156,8672017Assets 2018: $220,060Liabilities 2018: $0Net Assets 2018: $220,0602018Assets 2019: $311,084Liabilities 2019: $0Net Assets 2019: $311,0842019Assets 2020: $441,680Liabilities 2020: $0Net Assets 2020: $441,6802020Assets 2021: $513,571Liabilities 2021: $0Net Assets 2021: $513,5712021Assets 2022: $566,145Liabilities 2022: $0Net Assets 2022: $566,1452022Assets 2023: $650,281Liabilities 2023: $50,000Net Assets 2023: $600,2812023Assets 2024: $660,180Liabilities 2024: $41,157Net Assets 2024: $619,0232024

Highlighted filing

2017

Assets$156,867
Liabilities$0
Net Assets$156,867

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $40,377Expenses 2013: $92,300Net Income 2013: -$51,9232013Revenue 2014: $70,242Expenses 2014: $51,580Net Income 2014: $18,6622014Revenue 2015: $91,605Expenses 2015: $40,772Net Income 2015: $50,8332015Revenue 2016: $119,562Expenses 2016: $70,072Net Income 2016: $49,4902016Revenue 2017: $82,316Expenses 2017: $72,358Net Income 2017: $9,9582017Revenue 2018: $147,845Expenses 2018: $84,652Net Income 2018: $63,1932018Revenue 2019: $112,002Expenses 2019: $20,978Net Income 2019: $91,0242019Revenue 2020: $165,607Expenses 2020: $35,011Net Income 2020: $130,5962020Revenue 2021: $121,492Expenses 2021: $49,601Net Income 2021: $71,8912021Revenue 2022: $114,804Expenses 2022: $62,230Net Income 2022: $52,5742022Revenue 2023: $88,925Expenses 2023: $54,789Net Income 2023: $34,1362023Revenue 2024: $74,034Expenses 2024: $55,292Net Income 2024: $18,7422024

Highlighted filing

2017

Revenue$82,316
Expenses$72,358
Net Income$9,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$83,446
Mission and Program Overview

Mission

To provide volunteer technical search and rescue services and backcountry safety training for the northern southeast alaska area.

Program Services

DescriptionGrantsExpenses
DURING 2017, JUNEAU MOUNTAIN RESCUE WAS CALLED OUT ON 21 RESCUE REQUESTS.$0$55,898
JUNEAU MOUNTAIN RESCUE TRAINED ALL TEAM MEMBERS IN LIFE-SAVING MEDICAL, AVALANCHE, SEARCH AND ROPE RESCUE SKILLS.$0$24,194
JUNEAU MOUNTAIN RESCUE PROVIDED PUBLIC EDUCATION SESSIONS AND PARTICIPATED IN SAFETY FAIRS AND COMMUNITY WIDE SEMINARS IN JOINT EFFORTS WITH SKI PATROL, SEADOGS AND CCF/R SPECIAL TEAMS. JRM ALSO PROVIDED VOLUNTEER TECHNICAL SEARCH AND RESCUE SERVICES AND BACKCOUNTRY SAFETY TRAINING FOR THE NORTHERN SOUTHEAST ALASKA AREA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT DRYERPresidentPT$0--
SCHUYLER METCALFBoard Member, SecretaryPT$0--
DEA HUFFBoard Member-$0--
RANDY HESSERBoard Member-$0--
JARVIS SCHULTZBoard Member-$0--
EMILY NAUMANBoard Member, Vice PresidentPT$0--
SAM ROCHEBoard Member, Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Juneau Mountain Rescue
EIN
30-0080336
Phone
9076355646
Address
PO BOX 22253, JUNEAU, AK 99802

Signing Officer

Name
Sam Roche
Title
Treasurer
Phone
9079571459
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
SCHMITZ & BUCK LLC CPA'S
Address
8800 GLACIER HWY STE 226, JUNEAU, AK 99801
Preparer
Michael J Schmitz CPA
Phone
9077899868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 55.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 65. Description: other expenses. Amount: 3,600. Total to form 990-ez, line 14: 3,665.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: rescue gear and supplies. Amount: 32,199. Description: travel. Amount: 9,025. Description: training and education. Amount: 15,014. Description: fees, taxes and dues. Amount: 3,759. Description: insurance. Amount: 1,592. Description: donations. Amount: 2,000. Description: other operating expenses. Amount: 2,347. Description: holiday party & awards. Amount: 518. Description: avalanche classes. Amount: 395. Total to form 990-ez, line 16: 66,849.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investemet in united charities. Beg. Of year amount: 6,359. End of year amount: 6,359. Description: gear reimbursement receivable. Beg. Of year amount: 472. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 7,735.

Raw XML Appendix210 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER, VICE PRESIDENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2JUNEAU MOUNTAIN RESCUE TRAINED ALL TEAM MEMBERS IN LIFE-SAVING MEDICAL, AVALANCHE, SEARCH AND ROPE RESCUE SKILLS.
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0223 3RD STREET SUITE 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 65. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,600. TOTAL TO FORM 990-EZ, LINE 14: 3,665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RESCUE GEAR AND SUPPLIES. AMOUNT: 32,199. DESCRIPTION: TRAVEL. AMOUNT: 9,025. DESCRIPTION: TRAINING AND EDUCATION. AMOUNT: 15,014. DESCRIPTION: FEES, TAXES AND DUES. AMOUNT: 3,759. DESCRIPTION: INSURANCE. AMOUNT: 1,592. DESCRIPTION: DONATIONS. AMOUNT: 2,000. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 2,347. DESCRIPTION: HOLIDAY PARTY & AWARDS. AMOUNT: 518. DESCRIPTION: AVALANCHE CLASSES. AMOUNT: 395. TOTAL TO FORM 990-EZ, LINE 16: 66,849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTEMET IN UNITED CHARITIES. BEG. OF YEAR AMOUNT: 6,359. END OF YEAR AMOUNT: 6,359. DESCRIPTION: GEAR REIMBURSEMENT RECEIVABLE. BEG. OF YEAR AMOUNT: 472. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,735.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SAM ROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09079571459
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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ReturnHeader/FilingSecurityInformation/IPTm009:17:41
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077899868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SCHMITZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T15:15:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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